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4.8.
CC Regular Session
Meeting Date:
09/22/2015
Submitted For:
Bruce Westby
By:
MaryJo Warner, Engineering/Public Works

Information

Title

Adopt Resolution #15-09-231 Approving Partial Payment to Pearson Bros., Inc. for IP 15-00 2015 Street Maintenance Program Division A

Purpose/Background:

Resolution and Pay Request attached.

Recommendation:

The Engineering Technician IV has inspected the completed work and recommends partial payment to Pearson Bros., Inc. for IP 15-00 2015 Street Maintenance Program - Division A in the amount of $249,181.48.

Action:

Motion to adopt Resolution #15-09-231 approving partial payment to Pearson Bros., Inc. for IP 15-00 2015 Street Maintenance Program - Division A in the amount of $249,181.48.

Attachments

Form Review

Inbox Reviewed By Date
Bruce Westby Bruce Westby 09/17/2015 05:30 AM
Mary Jo Warner (Originator) MaryJo Warner 09/17/2015 08:18 AM
Bruce Westby Bruce Westby 09/17/2015 09:25 AM
Kurt Ulrich Jo Thieling 09/17/2015 09:44 AM
Form Started By:
MaryJo Warner
Started On:
09/15/2015 10:03 AM
Final Approval Date:
09/17/2015